Description
IGF::CT::IGF CONTRACT MODIFICATION CONSTRUCT OUTDOOR RECREATION AREA - WARD 1K MINNEAPOLIS VAHCS
Base award description: IGF::CT::IGF CONSTRUCT OUTDOOR RECREATION AREA WARD 1K MINNEAPOLIS VAHCS
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-07-17+$727,257= $727,257
- Mod P000012014-08-12+$0= $727,257
- Mod P000022014-11-04+$0= $727,257
- Mod P000032015-05-04+$0= $727,257
- Mod P000042015-06-08+$30,837= $758,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$727,257 | $727,257 | IGF::CT::IGF CONSTRUCT OUTDOOR RECREATION AREA WARD 1K MINNEAPOLIS VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-12 | +$0 | $727,257 | IGF::CT::IGF CONSTRUCT OUTDOOR RECREATION AREA WARD 1K MINNEAPOLIS VAHCS |
| Mod P00002· CHANGE ORDER | 2014-11-04 | +$0 | $727,257 | IGF::CT::IGF CONSTRUCT OUTDOOR RECREATION AREA WARD 1K MINNEAPOLIS VAHCS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-04 | +$0 | $727,257 | IGF::CT::IGF CONSTRUCT OUTDOOR RECREATION AREA WARD 1K MINNEAPOLIS VAHCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$30,837 | $758,094 | IGF::CT::IGF CONTRACT MODIFICATION CONSTRUCT OUTDOOR RECREATION AREA - WARD 1K MINNEAPOLIS VAHCS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LQKFWXL4G6U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0917 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,762,175 | FY2016 |
| VA26316C0109 | 636A6-CENTRAL IOWA HEALTH CARE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $907,390 | FY2016 |
| VA26316J0744 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,669,000 | FY2016 |
| VA26315J1044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,885,695 | FY2015 |
| VA26315J1018 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $701,265 | FY2015 |
| VA26315J1005 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,096 | FY2015 |
Other recipients under Z2DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0027 | TUNHEIM CONSTRUCTION, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $469,425 | FY2016 |
| VA26315J0451 | VERSACON, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $382,122 | FY2015 |
| VA26315C0041 | PHONE JACKS UNLIMITED, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $77,305 | FY2015 |
| VA26315J0071 | INDUSTRIAL MAINTENANCE SERVICES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $415,614 | FY2015 |
| VA26315J0068 | FYKSEN CONSTRUCTION | 618-MINNEAPOLIS VA MEDICAL CENTER | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.